HomeMy WebLinkAbout334828 01/25/19 0y CITY OF CARMEL, INDIANA VENDOR: 366545
J� ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $********38.97*
s9 ;a, CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 334828
M,�TON..�. CARMEL IN 46032 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 620084901 38.97 OTHER EXPENSES
VOUCHER NO. 183837 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366545 IN SUM OF$ • ACCOUNTS PAYABLE VOUCHER
OLD TOWN DESIGN GROUP CITY OF CARMEL
1132 S RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
38.97 366545 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OLD TOWN DESIGN GROUP Terms
Carmel Water Utility 1132 S RANGELINE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
620084901 01-4611-00 $38.97 and received except 1/15/2019 620084901 $38•97
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
arm el Utilities
Account Number 0620084901
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e Date
Mon-Fri 8am-5pm Amount Due
After Due Date 771
OLD TOWN COMPANIES, LLC Service Address
1132 S RANGE LINE RD 121 1 STAVE NW
CARMEL, IN 46032
FINAL
PeriodService Meter Meter .s •
• • Number • •
PAYMENT RECEIVED, THANK YOU (77.94)
12/06/18 01/05/19
PREVIOUS BALANCE CREDIT (38.97)
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